Payroll To Project Costing Between Two Companies (Doc ID 2225928.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Goal

How to achieve Intercompany cost processing from Payroll to Projects?

Scenario:

• Y is employee of Company 2.
  In HR he is assigned to Organization “O2” and this organization belongs to Company 2, Operating Unit “OU2”
• Employee Y works for a project which belongs to Company 1, with Organization “O1” and Operating Unit “OU1”.
• In OTL, the timesheet is entered for Project of Company 1.
• There are no Projects in Company 2.

When the timesheet is processed to Payroll, the costs are processed at Company 2 level. Costs from Payroll are transferred to GL at Company2 level. This is correct, because the salary is paid by Company 2.

When the concurrent program “PRC: Process Payroll Actuals” was run, in Projects > Expenditure Inquiry, there are no costs for Company 1 project (for which the timesheet was entered)

Note: OU1 and OU2 are attached under different Legal Entities.

Solution

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